XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Oct. 31, 2021

Accounting Policies [Abstract]

Schedule of disaggregation of revenue service revenues

												Three Months Ended October 31,
(In thousands)																					2021						2020
Service revenues
			United States																		$	590,758					$	450,235
			International																		77,060						65,137
			Total service revenues																		$	667,818					$	515,372

												Three Months Ended October 31,
(In thousands)																					2021						2020
Vehicle sales
			United States																		$	87,703					$	47,020
			International																		54,611						30,548
			Total vehicle sales																		$	142,314					$	77,568

Contract with customer, asset and liability

The change in the carrying amount of contract assets was as follows (In thousands):

Balance as of July 31, 2021						$	7,485
Capitalized contract assets during the period						—
Costs amortized during the period						(1,030)
Effect of foreign currency exchange rates						(134)
Balance as of October 31, 2021						$	6,321

Schedule of foreign currency translation

The cumulative effects of foreign currency exchange rate fluctuations were as follows (In thousands):

Cumulative loss on foreign currency translation as of July 31, 2020						$	(121,088)
Gain on foreign currency translation						20,228
Cumulative loss on foreign currency translation as of July 31, 2021						$	(100,860)
Loss on foreign currency translation						(10,518)
Cumulative loss on foreign currency translation as of October 31, 2021						$	(111,378)

X

- Definition

Tabular disclosure of foreign currency exchange rate fluctuations.

+ References

No definition available.

+ Details

Name:	cprt_ScheduleOfForeignCurrencyExchangeRateFluctuationsTableTextBlock
Namespace Prefix:	cprt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration